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v3.23.1

Schedule II Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Valuation Allowances and Reserves, Bad Debt Expense and Reserve for Obsolete Inventory [Table Text Block] |
|  | 2022 |  |  | 2021 |
Bad debt expense |  |  | (24,534 | ) |  |  | (28,499 | )
Reserve for obsolete inventory |  |  | 404,160 |  |  |  | 162,651 |
Valuation Allowances and Reserves [Table Text Block] |
|  | Balance Beginning of Year |  |  | Charges to Costs and Expenses |  |  | Deductions (1) |  |  | Balance End of Year |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for inventory obsolescence |  | $ | 268,470 |  |  | $ | 404,160 |  |  | $ | (9,403 | ) |  | $ | 663,227 |
Allowance for doubtful accounts |  |  | 409,076 |  |  |  | (24,534 | ) |  |  | (324,983 | ) |  |  | 59,559 |
Totals |  | $ | 677,546 |  |  | $ | 379,626 |  |  | $ | (334,386 | ) |  | $ | 722,786 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for inventory obsolescence |  | $ | 723,949 |  |  | $ | 162,651 |  |  | $ | (618,129 | ) |  | $ | 268,470 |
Allowance for doubtful accounts |  |  | 498,044 |  |  |  | (28,499 | ) |  |  | (60,469 | ) |  |  | 409,076 |
Totals |  | $ | 1,221,993 |  |  | $ | 134,152 |  |  | $ | (678,598 | ) |  | $ | 677,546 |
Valuation and Qualifying Accounts, Allowance for Credit Loss [Table Text Block] |
|  | 2022 |  |  | 2021 |
Allowance for doubtful accounts at the beginning of the period |  | $ | 409,076 |  |  | $ | 498,044 |
Bad debt expense |  |  | (24,534 | ) |  |  | (28,499 | )
Receivables written off during the periods |  |  | (295,778 | ) |  |  | (24,415 | )
Effect of currency translation |  |  | (29,205 | ) |  |  | (36,054 | )
Allowance for doubtful accounts at the end of the period |  | $ | 59,559 |  |  | $ | 409,076 |

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- Definition Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References No definition available. + Details
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